Invoices will be sent out automatically by email for each of your companies at the end of each of your billing cycles.*
*If you have several companies with various billing cycles then your billing cycles may differ, depending on the date of payment for each company.
All new invoices will be stored in your account in the following section:
To access this section within the Budgeto app, Start by opening the settings menu on the top right corner of your screen, then select "PAYMENTS" to consult your current payment information.
Need help? These resources are for you!
1- There is a search bar at the top right of the screen, use it often!
Use words that you see on the section you are dealing with in order to search for related articles in our Knowledge Base.
2- If you haven't found an answer to your question, create a support ticket and our team will find an answer for you:
Click here to create a new ticket for help
3- If you have any other questions about Budgeto, write us an email at: email@example.com
Happy Budgeting and know that we are here for you if you need help!
The Budgeto Team
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Related Articles (Please refer to the links below)
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- Understanding the billing mode